| Executed | 06.08.2012 |
|---|---|
| Registered | 31.07.2012 |
| Invoice | 14310260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Sa paguar faturen nr.53 date 02.07.2012 nga D.Sh.Pyjore Gramsh |